Integrations

simPRO + Lentune

Introduce robust approval processes and seamlessly sync PO and supplier invoice information into simPRO at the click of a button.

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Eliminate manual data entry

Save up to 80% of your workload. Lentune automatically captures invoice data, preventing errors and giving you more time to focus on growth and profitability.

Real time data

Our integration syncs real time information between Lentune and simPRO, giving you more time to focus on what's important. We can even sync overhead costs directly to Xero/MYOB for payment.

Introduce approvals

Lentune gives you visibility over accounts payable. Instantly see all invoices awaiting approval, and communicate directly with approvers to get invoices paid on time.

1. Read invoices

Lentune pulls supplier invoices from your inbox, and pushes key data into the cloud.

2. Verify

If enabled, invoices are matched to POs and delivery notes, and checked against agreed pricing.

3. Automate workflow

Invoices are coded, then delegated to the appropriate team member(s) for approval.

4. Approve and pay

As soon as an invoice is approved, invoice data is synced to simPRO.

	Data Flow
Purchase orders		Purchase orders
Invoices (attached as receipts to POs)		Invoices
Jobs		Projects
Cost centres		Cost codes

simPRO + Lentune

Transform your AP Processes

Eliminate manual data entry

Real time data

Introduce approvals

Notes

How it works

See how Lentune could support your business